Tax Account BU216064
Owners
CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001-2549
DBA: VERIZON WIRELESS
Account Summary
| Account ID | BU216064 |
|---|---|
| Account Type | Personal Property |
| Location | 2315 N 5TH ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,478.35 |
| Total | $1,478.35 |
| Paid | $1,478.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,708.27 | $0.00 | $1,708.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,176.31 | $0.00 | $2,176.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,671.31 | $0.00 | $2,671.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $4,063.63 | $0.00 | $4,063.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2024 | PAYMENT | VERIZON WIRELESS CHECK 170368 | $-1,478.35 | $0.00 |
| 01/31/2024 | BILL | CELLCO PARTNERSHIP | $1,478.35 | $1,478.35 |
| 03/06/2023 | PAYMENT | VERIZON WIRELESS CHECK NUM: 158512 | $-1,708.27 | $0.00 |
| 01/24/2023 | BILL | CELLCO PARTNERSHIP | $1,708.27 | $1,708.27 |
| 03/04/2022 | PAYMENT | VERIZON WIRELESS CHECK NUM: 146360 | $-2,176.31 | $0.00 |
| 01/25/2022 | BILL | CELLCO PARTNERSHIP | $2,176.31 | $2,176.31 |
| 04/13/2021 | PAYMENT | VERIZON WIRELESS CHECK NUM: 120133 | $-2,671.31 | $0.00 |
| 03/10/2021 | BILL | CELLCO PARTNERSHIP | $2,671.31 | $2,671.31 |
| 03/23/2020 | PAYMENT | VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809 | $-4,063.63 | $0.00 |
| 02/25/2020 | BILL | CELLCO PARTNERSHIP | $4,063.63 | $4,063.63 |
| 03/01/2019 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 0000097387 | $-1,280.62 | $0.00 |
| 01/24/2019 | BILL | SOUTHWESTCO WIRELESS | $1,280.62 | $1,280.62 |
| 03/06/2018 | PAYMENT | VERIZON WIRELESS CHECK NUM: 0000088275 | $-1,675.54 | $0.00 |
| 01/29/2018 | BILL | SOUTHWESTCO WIRELESS | $1,675.54 | $1,675.54 |
| 03/02/2017 | PAYMENT | VERIZON WIRELESS CHECK NUM: 79475 | $-2,364.38 | $0.00 |
| 01/30/2017 | BILL | SOUTHWESTCO WIRELESS | $2,364.38 | $2,364.38 |
